Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
22-10-2023 15:10,22-10-2023,100000,C,/URGENT/,001096463627,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT